The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
University of Mary Washington [215]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $30,831,359 $94,532,931 $125,364,290
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $31,072,895 $97,382,931 $128,455,826
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $32,284,770 $106,286,963 $138,571,733
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $33,357,601 $106,286,963 $139,644,564
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $35,475,679 $108,116,030 $143,591,709
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $36,513,979 $108,616,030 $145,130,009
2022-2024 2023 Governor's Proposed Budget $44,583,782 $118,382,024 $162,965,806
    Base Budget $36,513,979 $108,616,030 $145,130,009
    Addenda (Changes to the Base) $8,069,803 $9,765,994 $17,835,797
2022-2024 2024 Governor's Proposed Budget $46,110,782 $118,382,024 $164,492,806
    Base Budget $36,513,979 $108,616,030 $145,130,009
    Addenda (Changes to the Base) $9,596,803 $9,765,994 $19,362,797
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 228.66 465.00 693.66
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 228.66 465.00 693.66
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 228.66 465.00 693.66
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 228.66 465.00 693.66
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 228.66 465.00 693.66
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 228.66 465.00 693.66
2022-2024 2023 Proposed Positions 231.66 465.00 696.66
    Base Budget 228.66 465.00 693.66
    Addenda (Changes to the Base) 3.00 0.00 3.00
2012-2014 2024 Proposed Positions 231.66 465.00 696.66
    Base Budget 228.66 465.00 693.66
    Addenda (Changes to the Base) 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Increase auxiliary fund appropriation Decision Package
  Increases non general fund appropriation to account for expenditures realted to the acquisition of two student housing properties.
 
  FY 2023 FY 2024
Nongeneral Fund $7,833,000 $7,833,000
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 
  FY 2023 FY 2024
General Fund $3,300,000 $3,300,000
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,355,257 $1,355,257
Nongeneral Fund $1,457,883 $1,457,883
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY 2023 FY 2024
General Fund $1,478,400 $1,478,400
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2023 FY 2024
General Fund $276,700 $1,798,400
•
Enhance support for the Commonwealth's museums at the University of Mary Washington Decision Package
  Increases funding to fully fund operations at Gari Melchers Home and Studio at Belmont and the James Monroe Museum, which are adminstered by the University.
 
  FY 2023 FY 2024
General Fund $500,000 $500,000
Positions 1.00 1.00
•
Enhance support for students and employees with disabilities Decision Package
  Provides funding for fully accessible classrooms/furniture, assistive technologies, learning resources and supports, advising/counseling resources, and updated software for creation of accessible documents and closed caption to support students and employees with disabilities.
 
  FY 2023 FY 2024
General Fund $480,000 $480,000
Positions 2.00 2.00
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $131,285 $131,285
Nongeneral Fund $146,442 $146,442
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $123,372 $123,372
Nongeneral Fund $131,456 $131,456
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $221,213 $221,213
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $99,346 $99,346
Nongeneral Fund $121,145 $121,145
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $81,574 $81,574
Nongeneral Fund $79,086 $79,086
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $17,348 $17,348
Nongeneral Fund $12,969 $12,969
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($3,807) ($3,807)
Nongeneral Fund ($11,278) ($11,278)
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY 2023 FY 2024
General Fund $10,600 $15,900
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,808 $1,808
Nongeneral Fund $3,853 $3,853
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($96) ($96)
Nongeneral Fund ($4,882) ($4,882)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($2,189) ($2,189)
Nongeneral Fund ($2,472) ($2,472)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($1,147) ($1,147)
Nongeneral Fund ($793) ($793)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($173) ($173)
Nongeneral Fund ($405) ($405)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $312 $312
Nongeneral Fund ($10) ($10)
Capital Project Requests (in order of largest to smallest)
•
Improve accessibility campus-wide
  Provides funding for improvements to accessibility across campus, including exterior access improvements to existing buildings, interior accessibility/universal design improvements to existing buildings and full site accessibility/universal design improvements.
 
  FY 2023 FY 2024
General Fund $11,250,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:14